2021-11-15T15:22:37-06:00 2020-12-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2020-01-01 010769456 VENTURA LAND TRUST VENT 8056438044 PO BOX 1284 VENTURA CA 93002 MELISSA BAFFA EXECUTIVE DIRECTOR 8056438044 2021-11-15 1 MELISSA BAFFA 999009999 CATHERINE MACAULAY P00178796 8059631837 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MELISSA BAFFA PO BOX 1284 VENTURA CA 93002 7089297 0 X VENTURALANDTRUST.ORG X 2003 CA TO PERMANENTLY PROTECT THE LAND, WATER, WILDLIFE AND SCENIC BEAUTY OF THE VENTURA REGION 10 10 22 212 0 0 3864003 5557684 464041 431823 136383 2063 67911 86165 4532338 6077735 0 0 0 0 380828 624170 0 43285 115709 572775 441866 953603 1109321 3578735 4968414 6175357 12003009 1038456 1940377 5136901 10062632 THE MISSION OF THE VENTURA LAND TRUST IS TO PERMANENTLY PROTECT THE LAND, WATER, WILDLIFE AND SCENIC BEAUTY OF THE VENTURA REGION FOR CURRENT AND FUTURE GENERATIONS. 0 0 311283 266563 STEWARDSHIP - THE VENTURA LAND TRUST IS COMMITTED TO SUSTAINABLE STEWARDSHIP OF THE LANDS IT OWNS IN PERPETUITY. WE BALANCE COMMUNITY ACCESS AND ENVIRONMENTAL PROTECTION TO BEST SERVE OUR MEMBERS AND THE LOCAL COMMUNITY. TO ACHIEVE OUR GOALS WE ENGAGE IN INVASIVE SPECIES REMOVAL, RIVER/ESTUARY CLEANUPS, TRAIL BUILDING AND MAINTENANCE, AND PLANTING OF NATIVE PLANTS. 159696 LAND CONSERVATION - A COMMUNITY BASED NONPROFIT ORGANIZATION, VENTURA LAND TRUST BELIEVES THAT PRESERVING OPEN SPACE AND PROVIDING PUBLIC ACCESS ENHANCES THE ECONOMY,QUALITY OF LIFE, AND PUBLIC WELL-BEING OF VENTURA AND SURROUNDING COMMUNITIES. 274614 165260 EDUCATION - THROUGH HANDS-ON, STANDARDS-BASED WATERSHED EDUCATION, RESTORATION, AND STEWARDSHIP EXPERIENCES, OUR PROGRAMS CULTIVATE A SENSE OF SHARED RESPONSIBILITY FOR OUR WHOLE EARTH SYSTEM, INSTILLING CONFIDENCE AND HOPE BY EMPOWERING YOUNG PEOPLE TO MAKE A REAL DIFFERENCE AT THE LOCAL WATERSHED SCALE. 745593 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 5 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MELISSA BAFFA 8056438044 PO BOX 1284 VENTURA CA 93002 DON WOOD PRESIDENT 5.00 X X 0 0 0 DENNIS KULZER VICE PRESIDENT 5.00 X X 0 0 0 SUNJAY MOORTHY TREASURER (JAN-OCT 2020) 5.00 X X 0 0 0 JOHN HANKINS SECRETARY 5.00 X X 0 0 0 STEVE DOLL TRUSTEE 5.00 X 0 0 0 JANE MONTAGUE TRUSTEE 5.00 X 0 0 0 SYLVIA MUNOZ-SCHNOPP TRUSTEE 5.00 X 0 0 0 OSMANY RIOS TRUSTEE 5.00 X 0 0 0 JILL SHAFFER TRUSTEE 5.00 X 0 0 0 MARK WATKINS TRUSTEE 5.00 X 0 0 0 SCOTT WEISS TRUSTEE 5.00 X 0 0 0 KAREN BEDNORZ TRUSTEE (JAN-MAY 2020) 5.00 X 0 0 0 SUSAN LEFEVRE TRUSTEE (JAN-JULY 2020) 5.00 X 0 0 0 ED WEHAN TRUSTEE (JAN-JUNE 2020) 5.00 X 0 0 0 DEREK POULTNEY EXECUTIVE DIRECTOR 40.00 X 90865 0 0 90865 0 0 0 0 0 0 WILDSCAPE RESTORATION 4562 WESTINGHOUSE ST F/J VENTURA CA 93003 ENVIRONMENTAL RESTORATION CONTRACTORS 140172 1 15220 2751163 2791301 181770 5557684 PROGRAM SERVICES REVENUE 611710 266563 266563 EDUCATION 611710 165260 165260 431823 6001 6001 93504 3541 89963 89963 89963 999999 1003937 -3938 -3938 -3938 0 15220 4084 -4084 -4084 240 0 240 240 MISCELLANEOUS INCOME 900099 46 46 46 6077735 431823 0 88228 X 90865 56894 29300 4671 487063 326366 103144 57553 46242 29527 11930 4785 630 630 30160 30160 43285 43285 3053 3053 168426 168426 47558 13915 28365 5278 18622 18622 2303 2075 91 137 16376 15857 519 65981 65981 8620 8620 13687 102 13585 PROJECT SUPPLIES 38473 38473 LAND MAINTENANCE 27785 27785 LAND ACQUISITION 192 192 1109321 745593 248019 115709 2016827 377975 707768 235198 224780 96342 109242 28899 12433 590 21575 10278735 21056 350637 10257679 198979 38595 96180 29992 3151705 222970 6175357 12003009 38456 91183 49194 1000000 1800000 1038456 1940377 X 1528577 9071891 3608324 990741 5136901 10062632 6175357 12003009 X 4968414 -4338 -59778 21433 X 0 1 X 1 0 X 376046 1313555 609123 4055132 5557684 11911540 376046 1313555 609123 4055132 5557684 11911540 2055531 9856009 9128 15059 306384 63582 99505 493658 243703 131161 111692 588131 286 1074973 13480171 1268219 0.73110 0.79630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 9,090. 2018 AMOUNT: $ -9,822. 2019 AMOUNT: $ 4,707. 2020 AMOUNT: $ 286. SPECIAL EVENTS - 2017 AMOUNT: $ 54,118. 2018 AMOUNT: $ 60,815. 2019 AMOUNT: $ 119,383. STEWARDSHIP - 2016 AMOUNT: $ 226,673. 2017 AMOUNT: $ 77,043. 2018 AMOUNT: $ 60,699. 2019 AMOUNT: $ 464,041. EDUCATION AND COMMUNICATION - 2016 AMOUNT: $ 7,940. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 58.00 1 1 8.00 198979 98538 7979 7979 297517 169523 29456 198979 61978 115220 -5690 1985 169523 8846 50000 3132 61978 145974 9130 146258 8846 1.00000 0 0 10219436 10219436 18222 1243 16979 41077 19813 21264 10257679 X 6280247 17095 181876 198971 6081276 -3541 -3541 6077735 1294738 181876 181876 1112862 -3541 -3541 1109321 PART II, LINE 5: THE TERMS OF A CONSERVATION EASEMENT CAN BE VIOLATED BY THE LANDOWNER OR A THIRD PARTY. IF AN EASEMENT IS VIOLATED, VLT'S OBJECTIVE IS TO RESTORE COMPLIANCE WITH THE TERMS OF THE EASEMENT AND ENDURE THE PERPETUAL PROTECTION OF THE PROPERTY'S CONSERVATION VALUES WITH THE GREATEST DEGREE OF COOPERATION FROM THE LANDOWNER AND THE LEAST EXPENSE TO BOTH THE LANDOWNER AND VLT. PART II, LINE 9: THERE ARE NO REVENUES AND LIMITED STAFF TIME ASSOCIATED WITH THE EASEMENT. NO EXPENSES WERE ALLOCATED. AS SUCH, THERE IS NO FINANCIAL INFORMATION REFLECTED ON EITHER THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. PART V, LINE 4: VLT'S ENDOWMENT CONSISTS OF RESTRICTED FUNDS ESTABLISHED TO SUPPORT OPERATIONS. PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. VLT FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. VLT'S TAX RETURNS FROM THE YEAR 2017 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2016 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR ALL JURISDICTIONS IN WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN AND HAS DETERMINED THAT VLT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. VLT IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -3,541. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -3,541. X X X X X X 1 TURTLE TYPE INC 521 VILLAGE COMMON BLVD CAMARILLO CA 93012 CAPITAL CAMPAIGN CONSULTING 0 0 43285 -43285 43285 -43285 CA WILD & SCENIC FILM FESTIVAL 15220 15220 2315 1505 264 15220 15220 2315 1505 264 4084 -4084 X 2 10265 FMV X 1 168000 FMV X AUCTION ITEMS 1 3505 FMV 11 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EXPLAINED AT A TRUSTEE MEETING, AND A COPY IS MADE AVAILABLE TO EACH TRUSTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE DISCUSSED AT TRUSTEE MEETINGS; TRUSTEES DO NOT VOTE ON DECISIONS IN WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE STUDIES THE COMPENSATION LEVELS, MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES, AND THE TRUSTEES APPROVE THE COMPENSATION BY VOTE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE THROUGH ITS FORM 990, WHICH IS AVAILABLE TO THE PUBLIC. OTHER INFORMATION IS NOT MADE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 168,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,426. PART IX, LINE 8 THE 2019 TAX RETURN WAS COMPLETED AND FILED BEFORE THE AUDITED FINANCIAL STATEMENTS COULD BE COMPLETED. AFTER THE FILING OF THE 2019 TAX RETURN, ADJUSTMENTS WERE MADE TO THE BALANCE SHEET ON THE AUDITED FINANCIAL STATEMENTS WHICH CREATED A DIFFERENCE IN NET ASSETS REPORTED ON THE 2019 TAX RETURN VERSUS THE AUDITED FINANCIALS. IN ORDER TO AGREE THE NET ASSETS PER THE 2020 TAX RETURN TO THE AUDITED FINANCIALS A PRIOR PERIOD ADJUSTMENT WAS ENTERED. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN ASSETS HELD BY OTHERS 21,433.